Amendment to form st-2

This query is : Resolved

mahender (Querist)
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14 August 2013 we are originally registered as taxable service provider of "MAINTENANCE OR REPAIR SERVICE".

We are also liable to pay service tax under Reverse & Joint charge mechanism. My query is

1) Whether any amendment is required to Form ST-2?

2) Under which accounting code we have to deposit Service Tax pertaining to Reverse & Joint Charge Mechanism?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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23 August 2013 You can amend your service tax registration certificate with service receiver under RCM.

You can pay the service tax under RCM with separate relevant accounting codes